Muster Roll No. : 166	Date From : 12/05/2020    Date To : 21/05/2020	Sanction No. : 15089-101    Sanction Date : 06/01/2018
Work Code : 2604001/DP/74526	Work Name : DP / AT AKHARA NSY / 2017-18 (2604001/DP/74526)

Measurement Book Detail

MB NO.  7        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KAMALJIT KAUR(Self) PB-04-001-007-001/133 SC ਅਖਾਡ਼ਾ P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001999 Credited 27/05/2020   2 JASVINDER KAUR(Wife) PB-04-001-007-001/24 SC ਅਖਾਡ਼ਾ P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001999 Credited 27/05/2020   3 BALJINDAR KAUR(Wife) PB-04-001-007-001/282 SC ਅਖਾਡ਼ਾ P P P P P A P A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001999 Credited 27/05/2020   4 JASVIR KAUR(Self) PB-04-001-007-001/286 SC ਅਖਾਡ਼ਾ P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001999 Credited 27/05/2020   5 MANPREET KAUR(Wife) PB-04-001-007-001/333 SC ਅਖਾਡ਼ਾ P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001999 Credited 27/05/2020   6 HARCHET KAUR(Self) PB-04-001-007-001/376 SC ਅਖਾਡ਼ਾ P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001999 Credited 27/05/2020   7 GOLDY SINGH(Self) PB-04-001-007-001/483 SC ਅਖਾਡ਼ਾ P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001999 Credited 27/05/2020   8 PAWANDEEP KAUR(Self) PB-04-001-007-001/489 SC ਅਖਾਡ਼ਾ P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001999 Credited 27/05/2020   9 LACHMAN SINGH(Self) PB-04-001-007-001/96 SC ਅਖਾਡ਼ਾ P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001999 Credited 27/05/2020   Daily Attendence 9 9 9 9 9 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20514 Average Per labour 2279.3333

Total man days : 78